[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 138  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11469480.002023-03-046564Budget
3516123.002022-08-046573Actual
32443401.262024-10-0365613Actual
29841485.872024-08-0365111Actual
11835257.002023-03-046546Actual
34339681.622024-12-0465111Actual
21380119.912023-12-0565311Actual
20826570.002023-12-056515Actual
12819343.002023-04-046516Actual
32862345.002024-11-036536Actual
15305156.082023-06-0465411Actual
6338200.002022-10-046566Budget
1424947.572023-05-0465211Actual
19269157.152023-10-0465111Actual
6008588.002022-10-046565Actual
16519855.002023-08-046513Actual
668200.002022-05-046556Budget
5810650.002022-10-046514Budget
32888297.002024-11-036546Actual
12868115.002023-04-046526Actual
8581369.002022-12-056566Actual
20238782.912023-11-046568Actual
269421512.002024-06-036514Actual
3564649.002022-08-046514Actual
7926200.002022-12-056563Budget
10105363.002023-02-026513Actual
11691380.002023-03-046516Budget
25935680.002024-05-036565Actual
10816280.002023-02-026566Budget
241891078.372024-03-036518Actual
6337172.002022-10-046566Actual

Generated 2025-06-03 04:20:07.961 UTC